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(15) Income tax
This item shows German corporation and municipal trade taxes and similar taxes on income payable in other countries.
The figure also includes deferred taxes on temporary differences between the tax balance sheets and commercial balance sheets of individual companies, on adjustments to uniform valuation within the Group and on consolidation transactions.
Deferred taxes are calculated at the tax rates applicable in the countries concerned.
Income taxes break down as follows:
 Income tax') "(15) Income tax") |
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